Doctolib
FP&A Lead - Business Finance Partner(m/w/x)
Vollzeitmit HomeofficeSenior
Berlin
Neuer Job?Nejo!
Dein persönlicher KI-Karriere-Agent
AMAMBOSS
FP&A Analyst(m/w/x)
Berlin
Vollzeitmit HomeofficeJunior
AI/ML
Nejo KI-Zusammenfassung
Financial planning and analysis for SaaS medical tech platform. Advanced spreadsheet skills and SaaS business model understanding required. 30 vacation days, company daycare, and daily healthy meals.
Anforderungen
- Academic background in Business Administration, Economics, Engineering, Business Informatics, or related field
- 1-2 years of experience in FP&A, business analytics, consulting, or similar role
- Strong understanding of SaaS business models, unit economics, and growth metrics
- Advanced spreadsheet skills (Google Sheets), complex formulas, data handling
- Experience with BI tools, SQL, or planning/reporting systems (plus)
- Analytical mindset, ability to turn data into insights
- Clear and structured communication skills, explaining financial topics
- Well-organized and reliable self-starter
- Proactive task ownership and priority management
- Collaborative approach and pragmatic, hands-on attitude
- Curiosity about product, customers, and market
- Motivation to continuously learn and grow
Aufgaben
- Support the annual budgeting process
- Support regular forecasting
- Support long-term financial planning
- Analyze financial performance against targets
- Highlight key trends, risks, and opportunities
- Translate findings into clear, actionable insights
- Build financial models
- Build scenario analyses
- Evaluate business initiatives
- Support planning decisions
- Partner with business units
- Partner with department leads
- Understand performance drivers
- Align financial plans with operational goals
- Provide financial insights for decision-making
- Act as a finance contact for colleagues
- Strengthen collaboration with stakeholders
- Improve financial transparency
- Improve information flow
- Improve planning processes
- Build financial models and scenarios
- Bring clarity to business questions
- Understand performance drivers with stakeholders
- Translate performance drivers into financial plans
- Create structure in ambiguity
- Improve planning processes
- Improve forecasting processes
- Improve reporting processes
- Analyze SaaS metrics
- Analyze unit economics
- Analyze growth drivers
- Uncover risks and opportunities
- Balance big-picture thinking with execution
- Switch between strategy discussions and spreadsheet work
- Take ownership of your work
- Be a trusted sparring partner for colleagues
Berufserfahrung
- 1 - 2 Jahre
Ausbildung
- Bachelor-Abschluss
Sprachen
- Englisch – verhandlungssicher
Tools & Technologien
- Google Sheets
- BI tools
- SQL
Benefits
Mehr Urlaubstage
- 30 paid vacation days
- AMBOSS holiday
Sinnstiftende Arbeit
- Personal purpose day
Gratis oder Vergünstigte Mahlzeiten
- Daily healthy breakfast and lunch
Kinderbetreuung
- AMBOSS daycare
Flexibles Arbeiten
- Remote work from other office locations
Gesundheits- & Fitnessangebote
- Urban Sports Club -M plan-
- Fitbit Versa 3
Öffi Tickets
- Deutschland Ticket
Die Originalanzeige dieses Stellenangebotes in der aktuellsten Version findest du hier. Nejo hat diesen Job automatisch von der Website des Unternehmens AMBOSS erfasst und die Informationen auf Nejo mit Hilfe von KI für dich aufbereitet. Trotz sorgfältiger Analyse können einzelne Informationen unvollständig oder ungenau sein. Bitte prüfe immer alle Angaben in der Originalanzeige! Inhalte und Urheberrechte der Originalanzeige liegen beim ausschreibenden Unternehmen.
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AMAMBOSS
FP&A Analyst(m/w/x)
Berlin
Vollzeitmit HomeofficeJunior
AI/ML
Nejo KI-Zusammenfassung
Financial planning and analysis for SaaS medical tech platform. Advanced spreadsheet skills and SaaS business model understanding required. 30 vacation days, company daycare, and daily healthy meals.
Anforderungen
- Academic background in Business Administration, Economics, Engineering, Business Informatics, or related field
- 1-2 years of experience in FP&A, business analytics, consulting, or similar role
- Strong understanding of SaaS business models, unit economics, and growth metrics
- Advanced spreadsheet skills (Google Sheets), complex formulas, data handling
- Experience with BI tools, SQL, or planning/reporting systems (plus)
- Analytical mindset, ability to turn data into insights
- Clear and structured communication skills, explaining financial topics
- Well-organized and reliable self-starter
- Proactive task ownership and priority management
- Collaborative approach and pragmatic, hands-on attitude
- Curiosity about product, customers, and market
- Motivation to continuously learn and grow
Aufgaben
- Support the annual budgeting process
- Support regular forecasting
- Support long-term financial planning
- Analyze financial performance against targets
- Highlight key trends, risks, and opportunities
- Translate findings into clear, actionable insights
- Build financial models
- Build scenario analyses
- Evaluate business initiatives
- Support planning decisions
- Partner with business units
- Partner with department leads
- Understand performance drivers
- Align financial plans with operational goals
- Provide financial insights for decision-making
- Act as a finance contact for colleagues
- Strengthen collaboration with stakeholders
- Improve financial transparency
- Improve information flow
- Improve planning processes
- Build financial models and scenarios
- Bring clarity to business questions
- Understand performance drivers with stakeholders
- Translate performance drivers into financial plans
- Create structure in ambiguity
- Improve planning processes
- Improve forecasting processes
- Improve reporting processes
- Analyze SaaS metrics
- Analyze unit economics
- Analyze growth drivers
- Uncover risks and opportunities
- Balance big-picture thinking with execution
- Switch between strategy discussions and spreadsheet work
- Take ownership of your work
- Be a trusted sparring partner for colleagues
Berufserfahrung
- 1 - 2 Jahre
Ausbildung
- Bachelor-Abschluss
Sprachen
- Englisch – verhandlungssicher
Tools & Technologien
- Google Sheets
- BI tools
- SQL
Benefits
Mehr Urlaubstage
- 30 paid vacation days
- AMBOSS holiday
Sinnstiftende Arbeit
- Personal purpose day
Gratis oder Vergünstigte Mahlzeiten
- Daily healthy breakfast and lunch
Kinderbetreuung
- AMBOSS daycare
Flexibles Arbeiten
- Remote work from other office locations
Gesundheits- & Fitnessangebote
- Urban Sports Club -M plan-
- Fitbit Versa 3
Öffi Tickets
- Deutschland Ticket
Die Originalanzeige dieses Stellenangebotes in der aktuellsten Version findest du hier. Nejo hat diesen Job automatisch von der Website des Unternehmens AMBOSS erfasst und die Informationen auf Nejo mit Hilfe von KI für dich aufbereitet. Trotz sorgfältiger Analyse können einzelne Informationen unvollständig oder ungenau sein. Bitte prüfe immer alle Angaben in der Originalanzeige! Inhalte und Urheberrechte der Originalanzeige liegen beim ausschreibenden Unternehmen.
Gefällt dir diese Stelle?
BetaDein Career Agent findet täglich ähnliche Jobs für dich.
Über das Unternehmen
AMBOSS
Branche
Healthcare
Beschreibung
Das Unternehmen gestaltet aktiv Datenschutzlösungen in einem internationalen Umfeld und fördert Innovation.
Noch nicht perfekt?
- Doctolib
FP&A Lead - Business Finance Partner(m/w/x)
Vollzeitmit HomeofficeSeniorBerlin - Zalando
FP&A Intern(m/w/x)
VollzeitPraktikummit HomeofficeBerlin - Seven Education
Director Controlling(m/w/x)
Vollzeitmit HomeofficeSeniorKoblenz, Hamburg, Berlin - AUTO1 Group
Intern Financial Planning & Analytics(m/w/x)
VollzeitPraktikummit HomeofficeBerlin - AUTO1 Group
Intern Financial Planning & Analytics(m/w/x)
VollzeitPraktikummit HomeofficeBerlin